International

IEEE 7000

53 controls. 100 other frameworks in our corpus share controls with it. Here is all of it, and how much of it you are already doing.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

53 controls 100 frameworks share controls with it International verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

IEEE 7000 Evidence & Implementation Kit

53 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

Every control

CodeControlAlso in
IEEE7000-ConceptExploration-Context-OperationalEnvironmentIEEE 7000 Clause 5.1 - Concept Exploration + Context + Operational Environment + Use Cases + System Definition0
IEEE7000-EthicalRequirements-ValueBased-Traceability-DesignIntegrationIEEE 7000 Clauses 7 + 7.1 - Ethical Requirements Definition + Value-Based Requirements + Traceability + System Engineering Design Integration + AI Validation0
IEEE7000-EthicalRisk-Identification-Analysis-Treatment-ValidationOutcomesIEEE 7000 Clauses 8 + 8.1 + 8.2 - Ethical Risk Identification + Analysis + Treatment + Validation of Ethical Outcomes + AI Safety + Robustness + Adversarial Protection67
IEEE7000-Governance-Culture-Integration-Measurement-Accountability-RolesIEEE 7000 - Governance + Culture + Roles + Training + Integration with System Engineering + Measurement + Improvement + Accountability Framework for AI0
IEEE7000-Operations-Lifecycle-OngoingMonitoring-Incident-DecommissioningIEEE 7000 - Operations + Lifecycle + Ongoing AI Risk Monitoring + Data Provenance + Retention + Privacy + Safe Deployment + Decommissioning + Disposal33
IEEE7000-Scope-VBE-EAD-IEEE7000Family-EUAIAct-NIST-ISO42001-CoordIEEE 7000-2021 - Scope + Value-Based Engineering (VBE) + Ethically Aligned Design + IEEE 7000 Family + Coordination EU AI Act + NIST AI RMF + ISO/IEC 4200119
IEEE7000-Stakeholders-DirectIndirectMarginalised-Engagement-CoDesignIEEE 7000 Clauses 5.2 + 5.3 - Stakeholder Identification + Engagement + Direct + Indirect + Marginalised + Co-Design + Human Oversight0
IEEE7000-Transparency-Communication-Documentation-ExternalReview-AuditIEEE 7000 Clause 9 - Transparency + Communication + Process Documentation + External Review + Third-Party Audit + AI Documentation + Algorithmic Transparency + User Notification2
IEEE7000-Values-Elicitation-Prioritisation-IEEE7000Family-Bias-Privacy-TransparencyIEEE 7000 Clauses 6 + 6.1 - Ethical Values Elicitation + Prioritisation + IEEE 7000 Family Integration (Bias + Privacy + Transparency + Wellbeing)66
1-3Overview, normative references and definitions0
10Ethical Risk-Based Design Process0
10.2Ethical Risk-Based Design outcomes0
10.3(a)Prepare for and produce an ethically aligned design0
10.3(b)Identify design feasibility risks with stakeholders0
10.3(c)Analyse and specify technical and organizational control over the system0
10.3(d)Select pragmatic treatment options for the design work products0
10.3(e)Verify and validate the ethically aligned design and keep it under review0
11Transparency Management Process0
11.2Transparency Management outcomes0
11.3(a)Prepare to manage transparency: organizational rules and their enforcement0
11.3(b)Share information about the ethical content of the system0
11.3(c)Share information about the availability of the collected information through the Case for Ethics0
5Key concepts and application0
6Key roles in Ethical Value Engineering project teams0
6.2Role descriptions: the eight roles and their responsibilities0
6.3Team competency0
7Concept of Operations (ConOps) and Context Exploration Process0
7.2ConOps and Context Exploration outcomes0
7.3(a)Develop an understanding of the system's intended contexts of use0
7.3(b)Identify stakeholders who may be interested in or affected by the system0
7.3(c)Describe and analyse technical and organizational control over the envisaged system0
7.3(d)Obtain access to the enabling systems or services to be used0
7.3(e)Gather social, legal and environmental information on feasibility0
7.3(f)Identify and represent one or more system concepts of operations0
7.3(g)Resolve gaps between the value-based ConOps and alternative ConOps descriptions0
7.3(h)Complete the concept and context analyses and decide on further ethical treatment0
8Ethical Values Elicitation and Prioritization Process0
8.2Ethical Values Elicitation and Prioritization outcomes0
8.3(a)Choose the stakeholders whose values are to be elicited0
8.3(b)Elicit and record stakeholder values relevant to the ConOps0
8.3(c)Analyse and organize the elicited values into value clusters0
8.3(d)Prioritise the core values0
8.3(e)Identify and record risks and opportunities affecting the values0
8.3(f)Perform a conceptual value analysis and refine the prioritised value clusters0
8.3(g)Obtain approval for the prioritised values0
9Ethical Requirements Definition Process0
9.2Ethical Requirements Definition outcomes0
9.3(a)Formulate and record ethical value requirements0
9.3(b)Validate the ethical value requirements with stakeholders0
9.3(c)Formulate and record the value-based system requirements arising from each EVR0
9.3(d)Evaluate and adjust the ethical and value-based requirements0
9.3(e)Analyse, trace and record the further handling of value-based requirements0
ANNEXESAnnexes A to J (informative)0

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What this page is

A control-level reference for IEEE 7000, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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